The Kemnal Academies Trust

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This trust has 45 schools. At the time of the 2022 / 2023 financial submission there were 45 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£170.76m

Income

£168.32m

In-year balance

-£2.45m

Revenue reserve

£11.7m

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Schools currently in this trust

• Bridgemary School
• Broadfield Primary Academy
• Chichester High School
• Cleeve Meadow School
• Cleeve Park School
• Dame Janet Primary Academy
• Debden Park High School
• Drapers Mills Primary Academy
• East Wickham Primary Academy
• Front Lawn Primary Academy
• Gray's Farm Primary Academy
• Havant Academy
• Heybridge Primary School
• Hilltop Primary School
• Horizon Primary Academy
• Hylands School
• Kemnal Technology College
• King Harold Business & Enterprise Academy
• Maldon Primary School
• Miltoncross Academy
• Napier Community Primary and Nursery Academy
• Newlands Primary School
• Northdown Primary School
• Orchards Academy
• Ore Village Primary Academy
• Pebsham Primary Academy
• Pluckley Church of England Primary School
• Portfield Primary Academy
• Rainham School for Girls
• Royal Park Primary Academy
• Salmestone Primary School
• Seal Primary Academy
• Seymour Primary School
• Shenstone School
• Smarden Primary School
• Stapleford Abbotts Primary School
• Tangmere Primary Academy
• The Academy, Selsey
• The Bewbush Academy
• The Mill Primary Academy
• The Oaks Primary School & Nursery
• Thomas Bennett Community College
• Welling School
• Weyfield Primary Academy
• Willow Brook Primary School and Nursery

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Academy, Selsey
• Bewbush Academy
• Bridgemary School
• Broadfield Primary Academy - Crawley
• Chichester High School
• Cleeve Meadow School
• Cleeve Park School - Sidcup
• Dame Janet Primary Academy
• Debden Park High School
• Drapers Mills Primary Academy
• East Wickham Primary Academy
• Front Lawn Primary Academy
• Gray's Farm Primary Academy
• Havant Academy
• Heybridge Primary School
• Hilltop Primary School - Crawley
• Horizon Primary Academy
• Hylands School
• Kemnal Technology College
• King Harold Business & Enterprise Academy
• Maldon Primary School
• Mill Primary Academy
• Miltoncross Academy
• Napier Community Primary And Nursery Academy
• Newlands Primary School - Ramsgate
• Northdown Primary School
• Oaks Primary School & Nursery - Crawley
• Orchards Academy - Swanley
• Ore Village Primary Academy
• Pebsham Primary Academy
• Pluckley Church Of England Primary School
• Portfield Primary Academy
• Rainham School For Girls
• Royal Park Primary Academy
• Salmestone Primary School
• Seal Primary Academy
• Seymour Primary School
• Shenstone School
• Smarden Primary School
• Stapleford Abbotts Primary School
• Tangmere Primary Academy
• Thomas Bennett Community College
• Welling School
• Weyfield Academy
• Willow Brook Primary School And Nursery

Trust history

School year	Date	Event	Organisation
2010/2011	01/09/2010	Joined trust	Kemnal Technology College
	01/11/2010	Joined trust	Orchards Academy
	01/11/2010	Joined trust	King Harold Business & Enterprise Academy
	01/02/2011	Joined trust	Rainham School for Girls
	01/04/2011	Joined trust	Debden Park High School
	01/04/2011	Joined trust	East Wickham Primary Academy
	01/05/2011	Joined trust	Welling School
	01/08/2011	Joined trust	Hylands School
2011/2012	01/09/2011	Joined trust	The Academy, Selsey
	01/09/2011	Joined trust	Horizon Primary Academy
	01/10/2011	Joined trust	Smarden Primary School
	01/04/2012	Joined trust	Havant Academy
	01/04/2012	Joined trust	Pluckley Church of England Primary School
	01/04/2012	Joined trust	Tangmere Primary Academy
	01/04/2012	Joined trust	The Bewbush Academy
	01/04/2012	Joined trust	Seal Primary Academy
2012/2013	01/09/2012	Joined trust	Portfield Primary Academy
	01/09/2012	Joined trust	Northdown Primary School
	01/09/2012	Joined trust	Newlands Primary School
	01/09/2012	Joined trust	Bridgemary School
	01/09/2012	Joined trust	Salmestone Primary School
	01/09/2012	Joined trust	Broadfield Primary Academy
	01/09/2012	Joined trust	The Oaks Primary School & Nursery
	01/09/2012	Joined trust	Thomas Bennett Community College
	01/09/2012	Joined trust	Seymour Primary School
	01/09/2012	Joined trust	Broadfield East Infant School and Nursery
	01/09/2012	Joined trust	Hilltop Primary School
	01/09/2012	Joined trust	Cleeve Park School
	01/12/2012	Joined trust	Dame Janet Primary Academy
	01/12/2012	Joined trust	Heybridge Primary School
	01/12/2012	Joined trust	Drapers Mills Primary Academy
	01/02/2013	Joined trust	Weyfield Academy
	01/04/2013	Joined trust	Front Lawn Primary Academy
2013/2014	01/09/2013	Joined trust	Gray's Farm Primary Academy
	01/09/2013	Joined trust	Ore Village Primary Academy
	01/09/2013	Joined trust	The Mill Primary Academy
	01/09/2013	Joined trust	Chichester High School
	01/09/2013	Joined trust	Chichester High School for Boys
	01/01/2014	Joined trust	Pebsham Primary Academy
2014/2015	01/09/2014	Joined trust	Napier Community Primary and Nursery Academy
	01/11/2014	Joined trust	Miltoncross Academy
2016/2017	01/09/2016	Joined trust	Royal Park Primary Academy
	01/08/2017	Joined trust	Stapleford Abbotts Primary School
2017/2018	01/09/2017	Joined trust	Maldon Primary School
	01/09/2017	Joined trust	Shenstone School
2018/2019	01/09/2018	Joined trust	Willow Brook Primary School and Nursery
2019/2020	02/09/2019	Joined trust	Cleeve Meadow School
2020/2021	17/09/2020	Left trust	Broadfield East Infant School and Nursery
	17/09/2020	Left trust	Chichester High School for Boys

• Companies House number: 7348231

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£170.76m

2022/2023

£170.76m

Year	Amount
2018/2019	£111,180,000
2019/2020	£123,156,000
2020/2021	£143,752,000
2021/2022	£152,298,000
2022/2023	£170,763,000

Staff total

2022/2023

£129.61m

2022/2023

£129.61m

Year	Amount
2018/2019	£80,414,000
2019/2020	£94,288,000
2020/2021	£112,326,000
2021/2022	£118,090,000
2022/2023	£129,613,000

Premises total

2022/2023

£13.92m

2022/2023

£13.92m

Year	Amount
2018/2019	£14,187,000
2019/2020	£13,277,000
2020/2021	£13,704,000
2021/2022	£13,018,000
2022/2023	£13,921,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£11.16m

2022/2023

£11.16m

Year	Amount
2018/2019	£7,641,000
2019/2020	£7,738,000
2020/2021	£7,524,000
2021/2022	£8,288,000
2022/2023	£11,163,000

Supplies and services total

2022/2023

£15.97m

2022/2023

£15.97m

Year	Amount
2018/2019	£8,921,000
2019/2020	£7,852,000
2020/2021	£10,198,000
2021/2022	£12,902,000
2022/2023	£15,967,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£17,000
2019/2020	£1,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£99k

2022/2023

£99k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£99,000

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